Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:19 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Peddapuram
Fto No. : AP0204020_020922APB_FTO_187430
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Peddapuram AP-04-020-008-008/011341
() 		0204020000NRG23020920222638139 02/09/2022 Nagababu 0204020WL0075421 Nagababu 00415 SBIN0000897 920 920 Processed 04/12/2022 6869899170 MR KUSUMA NAGABABU STATE BANK OF INDIA(508548)
SubTotal 920 920
2 Peddapuram AP-04-020-022-022/010001
() 		0204020000NRG23020920222638220 02/09/2022 KOPPANA KONDALARAO 0204020WL0075448 KOPPANA KONDALARAO 00415 SBIN0004719 1380 1380 Processed 04/12/2022 6869899172 MRS KOPPANA KONDALARAO STATE BANK OF INDIA(508548)
3 Peddapuram AP-04-020-022-022/010002
() 		0204020000NRG23020920222638255 02/09/2022 Ramakrisnana 0204020WL0075456 Ramakrisnana 00415 SBIN0004719 1380 1380 Processed 04/12/2022 6869899174 MRS PACHIPALA RAMAKRISHNA STATE BANK OF INDIA(508548)
4 Peddapuram AP-04-020-022-022/010079
() 		0204020000NRG23020920222638221 02/09/2022 Chantayya 0204020WL0075448 Chantayya 00415 SBIN0004719 1380 1380 Processed 04/12/2022 6869899167 RAYI CHANTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Peddapuram AP-04-020-022-022/010247
() 		0204020000NRG23020920222638223 02/09/2022 Veerababu 0204020WL0075448 Veerababu 00415 SBIN0004719 1380 1380 Processed 04/12/2022 6869899169 MRS KANCHUMARTHI VEERABABU STATE BANK OF INDIA(508548)
6 Peddapuram AP-04-020-022-022/010354
() 		0204020000NRG23020920222638229 02/09/2022 Adinarayana 0204020WL0075449 Adinarayana 00415 SBIN0004719 1380 1380 Processed 04/12/2022 6869899166 MRS ACHANTA ADINARAYANA A STATE BANK OF INDIA(508548)
7 Peddapuram AP-04-020-022-022/010601
() 		0204020000NRG23020920222638227 02/09/2022 Thota Chakram 0204020WL0075448 Thota Chakram 00415 SBIN0004719 1380 1380 Processed 04/12/2022 6869899173 MRS THOTA CHAKRAM STATE BANK OF INDIA(508548)
8 Peddapuram AP-04-020-023-001/010019
() 		0204020000NRG23020920222638857 02/09/2022 Mani 0204020WL0075535 Mani 00415 SBIN0004719 1542 1542 Processed 04/12/2022 6869899171 MISS PAMU LAKSHMIMANI STATE BANK OF INDIA(508548)
9 Peddapuram AP-04-020-023-001/010031
() 		0204020000NRG23020920222638858 02/09/2022 Ragava 0204020WL0075535 Ragava 00415 SBIN0004719 1470 1470 Processed 04/12/2022 6869899165 NOKKU RAGHAVA IDBI BANK(607095)
10 Peddapuram AP-04-020-023-001/011453
() 		0204020000NRG23020920222638860 02/09/2022 Durgamma 0204020WL0075535 Durgamma 00415 SBIN0004719 1542 1542 Processed 04/12/2022 6869899168 MISS CHIPURI DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 12834 12834
11 Peddapuram AP-04-020-023-001/010630
() 		0204020000NRG23020920222638859 02/09/2022 Kasulu 0204020WL0075535 Kasulu 00415 SBIN0021322 771 771 Processed 04/12/2022 6869899175 MRS DESINA KASULU STATE BANK OF INDIA(508548)
SubTotal 771 771
12 Peddapuram AP-04-020-008-008/010006
() 		0204020000NRG23020920222638123 02/09/2022 SHAIK Mastan 0204020WL0075421 SHAIK Mastan 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899179 SHAIK MASTAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Peddapuram AP-04-020-008-008/010044
() 		0204020000NRG23020920222638124 02/09/2022 ADAPA Chakrarao 0204020WL0075421 ADAPA Chakrarao 00468 UBIN0CG7110 690 690 Processed 04/12/2022 6869899177 ADAPA CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Peddapuram AP-04-020-008-008/010068
() 		0204020000NRG23020920222638125 02/09/2022 Madipudi Venkataramana 0204020WL0075421 Madipudi Venkataramana 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899186 MEDIPUDI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Peddapuram AP-04-020-008-008/010094
() 		0204020000NRG23020920222638126 02/09/2022 Satyanaryana Ane Sathiyya Sathibabu 0204020WL0075421 Satyanaryana Ane Sathiyya Sathibabu 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899182 ARSADA SATYANARAYANA ANE SATIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Peddapuram AP-04-020-008-008/010103
() 		0204020000NRG23020920222638127 02/09/2022 ALLAVARAPU Salmanraju 0204020WL0075421 ALLAVARAPU Salmanraju 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899197 ALLARAPU SALMANRAJU S O VENKATESWAMRULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Peddapuram AP-04-020-008-008/010122
() 		0204020000NRG23020920222638128 02/09/2022 KURRA Veeranna 0204020WL0075421 KURRA Veeranna 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899184 KURRA VEERANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Peddapuram AP-04-020-008-008/010157
() 		0204020000NRG23020920222638129 02/09/2022 Koppisetti Veeraragava 0204020WL0075421 Koppisetti Veeraragava 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899178 KOPPISETTY VEERRAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
19 Peddapuram AP-04-020-008-008/010168
() 		0204020000NRG23020920222638130 02/09/2022 Reddi Sathibabu 0204020WL0075421 Reddi Sathibabu 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899196 REDDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Peddapuram AP-04-020-008-008/010169
() 		0204020000NRG23020920222638131 02/09/2022 Apparao 0204020WL0075421 Apparao 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899183 KONNA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Peddapuram AP-04-020-008-008/010189
() 		0204020000NRG23020920222638132 02/09/2022 Samuelraju 0204020WL0075421 Samuelraju 00468 UBIN0CG7110 1150 1150 Processed 04/12/2022 6869899180 KUNCHE SAMIYAL RAJU S O CHANDRAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
22 Peddapuram AP-04-020-008-008/010202
() 		0204020000NRG23020920222638133 02/09/2022 BOGGU NAGESHWARARAO 0204020WL0075421 BOGGU NAGESHWARARAO 00468 UBIN0CG7110 1150 1150 Processed 04/12/2022 6869899189 BOGGU NAGESHWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Peddapuram AP-04-020-008-008/010377
() 		0204020000NRG23020920222638134 02/09/2022 Kanna Venkataramana 0204020WL0075421 Kanna Venkataramana 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899181 KANNI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Peddapuram AP-04-020-008-008/010378
() 		0204020000NRG23020920222638135 02/09/2022 BODEM Venkateswarllu 0204020WL0075421 BODEM Venkateswarllu 00468 UBIN0CG7110 690 690 Processed 04/12/2022 6869899187 BODEM VENKATESWARLLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Peddapuram AP-04-020-008-008/010411
() 		0204020000NRG23020920222638136 02/09/2022 REDDI THRIMURTHULU 0204020WL0075421 REDDI THRIMURTHULU 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899185 REDDY THRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Peddapuram AP-04-020-008-008/010420
() 		0204020000NRG23020920222638137 02/09/2022 Koppula Satyanarayana 0204020WL0075421 Koppula Satyanarayana 00468 UBIN0CG7110 1380 1380 Processed 04/12/2022 6869899176 KOPPULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Peddapuram AP-04-020-008-008/011300
() 		0204020000NRG23020920222638138 02/09/2022 Nageswararao 0204020WL0075421 Nageswararao 00468 UBIN0CG7110 920 920 Processed 04/12/2022 6869899188 MACCHA NAGESWRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 19780 19780
28 Peddapuram AP-04-020-022-022/010214
() 		0204020000NRG23020920222638222 02/09/2022 BATREDDY MAHA LAKSHMI 0204020WL0075448 BATREDDY MAHA LAKSHMI 00468 UBIN0CG7115 1380 1380 Processed 04/12/2022 6869899191 Mr BATREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Peddapuram AP-04-020-022-022/010257
() 		0204020000NRG23020920222638251 02/09/2022 Suryanarayana 0204020WL0075454 Suryanarayana 00468 UBIN0CG7115 1380 1380 Processed 04/12/2022 6869899192 KODURI SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Peddapuram AP-04-020-022-022/010380
() 		0204020000NRG23020920222638224 02/09/2022 Neelayya 0204020WL0075448 Neelayya 00468 UBIN0CG7115 1380 1380 Processed 04/12/2022 6869899194 VETUKURI NEELAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Peddapuram AP-04-020-022-022/010395
() 		0204020000NRG23020920222638225 02/09/2022 BATREDDY Krishna 0204020WL0075448 BATREDDY Krishna 00468 UBIN0CG7115 1380 1380 Processed 04/12/2022 6869899193 BATREDDY KRISHNA S O SURAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Peddapuram AP-04-020-022-022/010481
() 		0204020000NRG23020920222638226 02/09/2022 Ramu 0204020WL0075448 Ramu 00468 UBIN0CG7115 1380 1380 Processed 04/12/2022 6869899195 MEDISETTI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Peddapuram AP-04-020-022-022/010843
() 		0204020000NRG23020920222638232 02/09/2022 chakram 0204020WL0075449 chakram 00468 UBIN0CG7115 1380 1380 Processed 04/12/2022 6869899190 PEMMANABOINA CHAKRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 8280 8280
Total 42585 42585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Peddapuram AP0204020_020922APB_FTO_187430 STATE BANK OF INDIA SBIN0000897 PEDDAPURAM 920
2 Peddapuram AP0204020_020922APB_FTO_187430 STATE BANK OF INDIA SBIN0004719 PEDDAPURAM ADB 12834
3 Peddapuram AP0204020_020922APB_FTO_187430 STATE BANK OF INDIA SBIN0021322 PEDDAPURAM 771
4 Peddapuram AP0204020_020922APB_FTO_187430 UNION BANK OF INDIA UBIN0CG7110 Kandrakota 19780
5 Peddapuram AP0204020_020922APB_FTO_187430 UNION BANK OF INDIA UBIN0CG7115 Peddapuram 8280

Download In Excel